Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,930,703
Contributions
76%
Government Grants
14%
Program Services
6%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,593,119
Other
57%
Salaries & Benefits
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,174,581
$8,352,813
+611%
Government Grants
$1,276,569
$1,556,842
+22%
Fundraising Events
$15,769
$23,570
+49%
Program Services
$580,744
$676,174
+16%
Membership Dues
$0
$0
-
Investments
$153,445
$126,422
-18%
Other
$140,056
$194,882
+39%
Total Revenues
$3,341,164
$10,930,703
+227%
Expenses
2023
2024
Change
Grants
$518,050
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,010
$645,372
+22%
Fees to Service Providers
$57,548
$302,572
+426%
Advertising & Promotion
$14,497
$11,405
-21%
Offices, Occupancy & IT
$88,492
$81,500
-8%
Interest
$8,919
$619
-93%
Depreciation
$68,037
$65,006
-4%
Other
$928,885
$1,486,645
+60%
Total Expenses
$2,211,438
$2,593,119
+17%
Net income
2023
2024
Change
Net income
+$1,129,726
+$8,337,584
+638%
Functional Expenses
Summary
2023
2024
Change
Program
$1,783,188
$1,224,642
-31%
Admin
$310,470
$905,307
+192%
Fundraising
$117,780
$463,170
+293%
Total Expenses
$2,211,438
$2,593,119
+17%